Chief Internal Auditor
Canara HSBC Oriental Bank Of Commerce Life Insurance Company
Total years of experience :18 years, 3 Months
A key management personnel (KMP) heading the internal audit depart with independent reporting to the board of directors and providing independent assurance on the adequacy and effectiveness of internal controls, risk management and governance. Leading operational, financial, ICFR, ITGC and other audits PAN India including 100+ branches.
Heading the financial reporting and control function including revenue assurance, operational tax, vendor payables, fixed assets management. Rejoined the company in Dec 2014 to establish and lead the validation and controls vertical as well as lead the Ind-AS implementation in the company. In my earlier stint till Sep 2011, was part of the accounting and financial reporting team along with handling both direct and indirect taxation.
Initially joined Fortis in March 2006 and was primarily involved in Management Reporting, Project Budgeting and Accounting, Consolidation of Financials and handing Statutory Audits. During this tenure was a part of IPO Team and also handled few assignments of Business Modeling and Project Feasibility. Rejoined Fortis in September 2011 - setting up a new vertical to support the Chief Financial Controller’s office primarily in implementation of new initiatives and projects, business planning and analysis, management reporting, and centrally handling key business finance related aspects Pan India for 40 hospitals.